Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View
Item Number 156EB1945A PACKING ASSY-TRIPPER (ND)
Product Filter: 

Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -5 -13 0 -13 .0% -15 -32 19 40.6% -39 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 46 120 0 120 .0% 0 0 120 .0% 0 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 15 30 -30 .0% 714 386 .0
6142 Intermatic Store 0 0 9 -9 .0% 1 6 -6 .0% 6 6 24 143 -119 16.7% 4 16 8 150.0% 24 154 15.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 3 11 0 11 .0% 17 37 -26 29.7% 51 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 9 0 9 .0% 0 0 9 .0% 13 6 150.0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 93 243 128 115 189.8% 55 133 110 182.7% 283 128 189.8
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 4 -4 .0% 9 0 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 9 -9 .0% 15 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 5 13 14 -1 92.8% 6 12 1 108.3% 20 23 56.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 141 -141 .0% 67 144 -144 .0% 144 216 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 6 0 6 .0% 0 0 6 .0% 8 7 85.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 2 4 -4 .0% 4 4 .0
Totals 0 0 9 -9 .0% 1 6 -6 .0% 6 153 413 457 -44 90.3% 157 357 56 115.6% 1,246 924 44.6%